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Part 1A SECTION 21 - H470 - WINTHROP UNIVERSITY

2018-2019 As passed by the House

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY					pg. 63
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	180,960	180,960	180,960	180,960	180,960	180,960
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	16,416,731	4,439,731	16,416,731	4,439,731	16,416,731	4,439,731
5		(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	26,997,476	6,855,976	26,997,476	6,855,976	26,997,476	6,855,976
7		(390.00)	(226.23)	(390.00)	(226.23)	(390.00)	(226.23)
8	OTHER PERSONAL SERVICES	7,840,000		7,840,000		7,840,000
9	OTHER OPERATING EXPENSES	73,123,076	1,238,076	82,123,076	1,238,076	82,123,076	1,238,076
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	128,526,563	12,714,743	137,526,563	12,714,743	137,526,563	12,714,743
12		(744.67)	(442.96)	(744.67)	(442.96)	(744.67)	(442.96)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000		2,374,000
16		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500		355,500
18		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	16,458,498	3,650,638	16,458,498	3,650,638	16,458,498	3,650,638
26	TOTAL III. EMPLOYEE BENEFITS	16,458,498	3,650,638	16,458,498	3,650,638	16,458,498	3,650,638
27
28	TOTAL WINTHROP UNIVERSITY	158,020,061	16,365,381	167,020,061	16,365,381	167,020,061	16,365,381
29		(807.78)	(442.96)	(807.78)	(442.96)	(807.78)	(442.96)

ont-weight:bold;color:black;text-align:right;">(442.96)

(807.78)

(442.96)

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